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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Mass update to mark historical transactions to cash accounts
We just imported our historical transactions (J/E's) from 2016 - 2020. We were told by our NS implementation team that we had to "manually" mark those transactions (reconciliation) to our checking accounts. We are talking thousands. Corporations must have millions. They said they typically enlist a team of Netsuite people to perform that. Does anyone have a better method than to throw a bunch of people to manually do that? Is there a suitescript we could develop or an alternative method? How have other companies done this?
Any insights or suggestions are welcome.
Thank You
Steven
0